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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:32:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_231222APB_FTO_126772
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAHADRABAD UT-03-004-040-001/1066
(GARH) 		3503004000NRG23231220220082466 23/12/2022 khatija 3503004WL015789 khatija 00354 PUNB0003310 2982 2982 Processed 28/12/2022 7471911310 KHATIJA WO NIJAMUDWIN PUNJAB NATIONAL BANK(508568)
2 BAHADRABAD UT-03-004-040-001/1066
(GARH) 		3503004000NRG23231220220082467 23/12/2022 Nijamuddeen 3503004WL015789 Nijamuddeen 00354 PUNB0003310 2982 2982 Processed 28/12/2022 7471911311 MR NIJAMUDDEEN NIJAMUDDEEN STATE BANK OF INDIA(508548)
3 BAHADRABAD UT-03-004-040-001/1068
(GARH) 		3503004000NRG23231220220082468 23/12/2022 Gulshana 3503004WL015789 Gulshana 00354 PUNB0003310 2982 2982 Processed 28/12/2022 7471911309 GULSHANA WO ANWAR PUNJAB NATIONAL BANK(508568)
4 BAHADRABAD UT-03-004-040-001/462
(GARH) 		3503004000NRG23231220220082470 23/12/2022 Rahnuma 3503004WL015789 Rahnuma 00354 PUNB0003310 2982 2982 Processed 28/12/2022 7471911312 RAHNUMA WO IBRAHIM PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_231222APB_FTO_126772 Punjab National Bank PUNB0003310 Haridwar Bahadraad 11928

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